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Agenda 11/08/2011 Item #16D 7n 11/8/2011 item 16. D.7. Recommendation to approve a budget amendment in the amount of $49,642.98 and recognize revenue and its appropriate expenditures generated from case management and case aid from the Medicaid Waiver program. OBJECTIVE: To recognize revenue and its appropriate expenditures generated from the Medicaid Waiver program and record the related budget amendment. CONSIDERATIONS: The Medicaid Waiver program includes an,agreement between Collier County and the Area Agency for Aging of Southwest Florida (AAA) dba Senior Choices of Southwest Florida to accept referrals for case management and case aid. This program enables elderly participants to receive case management services from qualified providers with the oversight of the quality of care by the Medicaid Waiver Specialist employed by AAA. These services are authorized in order for participants to remain independent and avoid premature nursing home placement. Collier County bills for case management services and collects funds directly from Medicaid. This program has collected $49,642.98 in revenue net of expenditures for the period of FY08 through FYI 1. These funds will be used to pay for additional case management and related expenses for this program. FISCAL IMPACT: FYI budget will increase by $49,642.98 in Fund 123 Services for Seniors. LEGAL CONSIDERATIONS: This item is legally sufficient and requires a majority vote for Board action. ]BW GROWTH MANAGEMENT IMPACT: There is no growth management impact from this recommendation. RECOMMENDATION: To approve a budget amendment in the amount of $49,642.98 to recognize revenues that have been received and its appropriate expenditures. Prepared by: Ashlee Franco, Accounting Supervisor Housing, Human and Veteran Services Packet Page -960- 11/8/2011 Item 16.D.7. COLLIER COUNTY Board of County Commissioners Item Number: 16.D.7. Item Summary: Recommendation to approve a budget amendment in the amount of $49,642.98 and recognize revenue and its appropriate expenditures generated from case management and case aid from the Medicaid Waiver program. Meeting Date: 11/8/2011 Prepared By Name: FrancoAshlee Title: VALUE MISSING 10/12/2011 12:09:01 PM Submitted by Title: VALUE MISSING Name: FrancoAshlee 10/12/2011 12:09:03 PM Approved By Name: NelsonTona Title: Administrative Assistant, Senior,Parks & Recreation Date: 10/20/20118:25:12 AM Name: GrantKimberley Title: Interim Director, HHVS Date: 10/20/20117:01:30 PM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 10/24/2011 10:00:46 AM Name: RamseyMarla Title: Administrator, Public Services Date: 10/25/20113:25:20 PM Packet Page -961- Name: KlatzkowJeff Title: County Attorney, Date: 10/26/20113:14:04 PM 11/8/2011 Item 16.D.7. Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 10/28/2011 12:49:52 PM Name: PryorCheryl Title: Management/ Budget Analyst, Senior,Office of Management & Budget Date: 10/28/20114:56:51 PM Name: IsacksonMark Title: Director -Corp Financial and Mgmt Svs,CMO Date: 10/31/2011 11:12:41 AM Packet Page -962-